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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcars.com.au
Invoice To:
Treasury ACT
Invoice No:2868
Invoice Date:15-05-2018
Due Date:29-05-2018
Invoice Amount:$465.00
Job# Reference Description Fare Extras Total
116834 Trip 14505 Cost 226 5:00 PM 13-05-2018 (Sedan) Mr David Peever
COTTON TREE QLD > BRISBANE AIRPORT QLD 		$289.00 $0.00 $289.00
116823 Trip 14505 Cost 226 9:20 PM 13-05-2018 (Sedan) Mr David Peever
CANBERRA AIRPORT ACT > CANBERRA ACT 		$88.00 $0.00 $88.00
116824 Trip 14505 Cost 226 4:10 PM 14-05-2018 (Sedan) Mr David Peever
PARKES ACT > CANBERRA AIRPORT ACT 		$88.00 $0.00 $88.00
TOTALS $465.00
This invoice includes a total GST of $42.27.
Remittance Advice Customer Name:
Treasury ACT		 TAX INVOICE# 2868
Total Invoice Amount $465.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 2868 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042